|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADA MALEHARA
|
MP-08-006-017-001/1022
(SIMARIYA)
|
1708006017NRG24220520230091473
|
24/05/2023
|
jugga
|
1708006017WL007618
|
jugga
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
jugga
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1025
(SIMARIYA)
|
1708006017NRG24220520230091474
|
24/05/2023
|
kadori
|
1708006017WL007618
|
kadori
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
kadori
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1027
(SIMARIYA)
|
1708006017NRG24220520230091475
|
24/05/2023
|
mana
|
1708006017WL007618
|
mana
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
mana
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1028
(SIMARIYA)
|
1708006017NRG24220520230091476
|
24/05/2023
|
radha
|
1708006017WL007618
|
radha
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
radha
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1030
(SIMARIYA)
|
1708006017NRG24220520230091477
|
24/05/2023
|
gyan devi
|
1708006017WL007618
|
gyan devi
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
gyandevi
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1041
(SIMARIYA)
|
1708006017NRG24220520230091478
|
24/05/2023
|
sagun
|
1708006017WL007618
|
sagun
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
sagun
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1063
(SIMARIYA)
|
1708006017NRG24220520230091479
|
24/05/2023
|
kiran bai
|
1708006017WL007618
|
kiran bai
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
kiranbai
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1078
(SIMARIYA)
|
1708006017NRG24220520230091480
|
24/05/2023
|
lachchhi
|
1708006017WL007618
|
lachchhi
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
lachchhi
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1081
(SIMARIYA)
|
1708006017NRG24220520230091481
|
24/05/2023
|
anita
|
1708006017WL007618
|
anita
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
anita
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-017-001/1081
(SIMARIYA)
|
1708006017NRG24220520230091482
|
24/05/2023
|
ANITA YADAV
|
1708006017WL007618
|
ANITA YADAV
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
ANITAYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-017-001/1102
(SIMARIYA)
|
1708006017NRG24220520230091483
|
24/05/2023
|
OMPRAKASH SEN
|
1708006017WL007618
|
OMPRAKASH SEN
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
OMPRAKASHSEN
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-017-001/1105
(SIMARIYA)
|
1708006017NRG24220520230091484
|
24/05/2023
|
PRAMVATI CHADAR
|
1708006017WL007618
|
PRAMVATI CHADAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
PRAMVATICHADAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-017-001/1110
(SIMARIYA)
|
1708006017NRG24220520230091485
|
24/05/2023
|
GUTIYA CHADAR
|
1708006017WL007618
|
GUTIYA CHADAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
GUTIYACHADAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-017-001/1136
(SIMARIYA)
|
1708006017NRG24220520230091486
|
24/05/2023
|
SAKHI CHADAR
|
1708006017WL007618
|
SAKHI CHADAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
SAKHICHADAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-017-001/1138
(SIMARIYA)
|
1708006017NRG24220520230091487
|
24/05/2023
|
mansuks chadar
|
1708006017WL007618
|
mansuks chadar
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
mansukschadar
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-017-001/1146
(SIMARIYA)
|
1708006017NRG24220520230091488
|
24/05/2023
|
LAKHAN RAJAK
|
1708006017WL007618
|
LAKHAN RAJAK
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
LAKHANRAJAK
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-017-001/1263
(SIMARIYA)
|
1708006017NRG24220520230091493
|
24/05/2023
|
PARSUTTAM CHADAR
|
1708006017WL007618
|
PARSUTTAM CHADAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
PARSUTTAMCHADAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-017-001/1268
(SIMARIYA)
|
1708006017NRG24220520230091494
|
24/05/2023
|
GOPI CHADAR
|
1708006017WL007618
|
GOPI CHADAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
GOPICHADAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-017-001/1273
(SIMARIYA)
|
1708006017NRG24220520230091602
|
24/05/2023
|
JEEVAN LAL RAI
|
1708006017WL007633
|
JEEVAN LAL RAI
|
48844201
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050077000
|
|
JEEVANLALRAI
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-017-001/1461
(SIMARIYA)
|
1708006017NRG24220520230091498
|
24/05/2023
|
SURESH YADAV
|
1708006017WL007618
|
SURESH YADAV
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
SURESHYADAV
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-017-001/1464
(SIMARIYA)
|
1708006017NRG24220520230091499
|
24/05/2023
|
PRAKASH YADAV
|
1708006017WL007618
|
PRAKASH YADAV
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
PRAKASHYADAV
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-017-001/1465
(SIMARIYA)
|
1708006017NRG24220520230091500
|
24/05/2023
|
NAVNEET YADAV
|
1708006017WL007618
|
NAVNEET YADAV
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
NAVNEETYADAV
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-017-001/1473
(SIMARIYA)
|
1708006017NRG24220520230091501
|
24/05/2023
|
RAJESH YADAV
|
1708006017WL007618
|
RAJESH YADAV
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
RAJESHYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-017-001/1517
(SIMARIYA)
|
1708006017NRG24220520230091504
|
24/05/2023
|
GANESH PRAJAPATI
|
1708006017WL007618
|
GANESH PRAJAPATI
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
GANESHPRAJAPATI
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-017-001/1538
(SIMARIYA)
|
1708006017NRG24220520230091505
|
24/05/2023
|
CHOTU PRAJAPATI
|
1708006017WL007618
|
CHOTU PRAJAPATI
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
CHOTUPRAJAPATI
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-017-001/1566
(SIMARIYA)
|
1708006017NRG24220520230091506
|
24/05/2023
|
DESHRAJ SINGH
|
1708006017WL007618
|
DESHRAJ SINGH
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
DESHRAJSINGH
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-017-001/1568
(SIMARIYA)
|
1708006017NRG24220520230091507
|
24/05/2023
|
NEETU RAJA
|
1708006017WL007618
|
NEETU RAJA
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
NEETURAJA
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-017-001/1569
(SIMARIYA)
|
1708006017NRG24220520230091508
|
24/05/2023
|
RAMA RANI SINGH
|
1708006017WL007618
|
RAMA RANI SINGH
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050077000
|
|
RAMARANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|